|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-033-002/117
(Reri Rampur)
|
3168007000NRG23100820220103575
|
10/08/2022
|
DAYASHANKAR
|
3168007WL007075
|
DAYASHANKAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538024
|
|
DYASHANKER S/O RAMESWAR DYAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-033-002/16
(Reri Rampur)
|
3168007000NRG23100820220103576
|
10/08/2022
|
AJAD KHAN
|
3168007WL007075
|
AJAD KHAN
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538022
|
|
AJAD KHAN S/O RAMJANI
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-033-002/190
(Reri Rampur)
|
3168007000NRG23100820220103578
|
10/08/2022
|
NEMSINGH
|
3168007WL007075
|
NEMSINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538026
|
|
NEM SINGH S/O DHARM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-033-002/22
(Reri Rampur)
|
3168007000NRG23100820220103579
|
10/08/2022
|
VIRENDRA
|
3168007WL007075
|
VIRENDRA
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
19/08/2022
|
|
4027538025
|
|
VIRENDRA S/O SIYA RAM
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-033-002/229
(Reri Rampur)
|
3168007000NRG23100820220103580
|
10/08/2022
|
Pappu
|
3168007WL007075
|
Pappu
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538028
|
|
PAPPU S/O VIJAI
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-033-002/24
(Reri Rampur)
|
3168007000NRG23100820220103582
|
10/08/2022
|
ARVINDRA KUMAR
|
3168007WL007075
|
ARVINDRA KUMAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538027
|
|
ARVIND KUMAR S/O RAJPAL
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-033-002/27
(Reri Rampur)
|
3168007000NRG23100820220103583
|
10/08/2022
|
BHOORA
|
3168007WL007075
|
BHOORA
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538023
|
|
BHURA S/O BARELAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-033-002/39
(Reri Rampur)
|
3168007000NRG23100820220103585
|
10/08/2022
|
SUMAN
|
3168007WL007075
|
SUMAN
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538029
|
|
SUMAN W/O RAJU
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-033-002/65
(Reri Rampur)
|
3168007000NRG23100820220103586
|
10/08/2022
|
VIJAY SINGH
|
3168007WL007075
|
VIJAY SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027538021
|
|
VIJAY SINGH S/O MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|